SESAME WORKSHOP INTERNATIONAL INC (EIN 831810098) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SHERRIE ROLLINS WESTIN

Phone

2128756706

Tax Period

2022-07-01 to 2023-06-30

SESAME WORKSHOP INTERNATIONAL INC, founded in 2018, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.0M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP INTERNATIONALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,007,852

Program Service Revenue $0

Investment Income $11,723

Other Revenue $0

TOTAL REVENUE $2,019,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,439,760

Fundraising Expenses $98,197

Program Expenses $2,636,762

Other Expenses $1,543,535

TOTAL EXPENSES $2,983,295

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,019,575	$1,781,936	+0.1%
Expenses	$2,983,295	$2,223,023	+0.3%
Net Income	$-963,720	$-441,087	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,966,511

Total Directors

$1,793,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN YOUNGWOOD	CHIEF EXECUTIVE OFFICER	0.00		$0	$38,339	$1,060,482
SHERRIE ROLLINS WESTIN	FORMER DIRECTOR	0.00		$0	$33,273	$898,021
JOSEPH SALVO	DIRECTOR	1.00	Director	$0	$60,964	$582,918
SHARI ROSENFELD	PRESIDENT	1.00	Officer	$0	$89,730	$524,915
DIANA LEE	VICE PRESIDENT	1.00	Officer	$0	$54,156	$498,489
VALERIE MITCHELL-JOHNSTON	SECRETARY	1.00	Officer	$0	$86,815	$428,400
DAVID CHAN	ASSISTANT SECRETARY	1.00	Officer	$0	$64,687	$408,681
H WHITFIELD HIGGINS	DIRECTOR (AS OF 8/12/22)	1.00	Director	$0	$61,953	$407,788
MAUREEN TRANTHAM	DIRECTOR	1.00	Director	$0	$40,885	$394,058
GEORGE WELLS	DIRECTOR (THRU 8/12/22)	1.00	Director	$0	$31,858	$302,678
BRETT ROBINSON	EVP & CFO (AS OF 11/3/22)	1.00	Officer Director	$0	$10,710	$106,026

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,019,575	$2,983,295	$437,967	$-963,720
2022	$1,781,936	$2,223,023	$563,529	$-441,087
2021	$1,572,994	$1,391,569	$346,768	$181,425
2020	$1,052,880	$1,089,370	$197,482	$-36,490
2019	$529,406	$429,000	$100,406	$100,406

SESAME WORKSHOP INTERNATIONAL INC